(Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | (Q3)2023/09/30 | (Q2)2023/06/30 | (Q1)2023/03/31 | (FY)2022/12/31 | (Q4)2022/12/31 | (Q3)2022/09/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 33.62%1,963.9萬 | 30.48%1,675.6萬 | 18.85%5,958萬 | 13.13%1,638.9萬 | 30.90%1,565.1萬 | 10.90%1,469.8萬 | 23.07%1,284.2萬 | -1.01%5,013.1萬 | 44.62%1,448.7萬 | -8.73%1,195.6萬 |
營業收入 | 33.62%1,963.9萬 | 30.48%1,675.6萬 | 18.85%5,958萬 | 13.13%1,638.9萬 | 30.90%1,565.1萬 | 10.90%1,469.8萬 | 23.07%1,284.2萬 | -1.01%5,013.1萬 | 44.62%1,448.7萬 | -8.73%1,195.6萬 |
主營業務成本 | 12.35%1,450.6萬 | 20.32%1,284.5萬 | 20.33%4,892.8萬 | 10.74%1,326.6萬 | 22.28%1,207.4萬 | 28.82%1,291.2萬 | 21.50%1,067.6萬 | 12.26%4,066.2萬 | 52.91%1,197.9萬 | -0.24%987.4萬 |
毛利 | 187.40%513.3萬 | 80.56%391.1萬 | 12.49%1,065.2萬 | 24.52%312.3萬 | 71.81%357.7萬 | -44.71%178.6萬 | 31.43%216.6萬 | -34.33%946.9萬 | 14.89%250.8萬 | -34.98%208.2萬 |
營業費用 | -11.10%246萬 | 13.73%240.2萬 | 10.67%953.4萬 | -0.04%258.1萬 | -0.14%207.5萬 | 29.66%276.7萬 | 15.98%211.2萬 | 4.40%861.5萬 | 9.31%258.2萬 | 7.45%207.8萬 |
銷售和管理費用 | -11.10%246萬 | 13.73%240.2萬 | 10.67%953.4萬 | -0.04%258.1萬 | -0.14%207.5萬 | 29.66%276.7萬 | 15.98%211.2萬 | 4.40%861.5萬 | 9.31%258.2萬 | 7.45%207.8萬 |
-銷售費用 | -10.42%79.1萬 | 11.94%85.3萬 | 15.67%354.4萬 | 22.10%101.1萬 | 4.59%88.8萬 | 21.79%88.3萬 | 15.11%76.2萬 | 8.04%306.4萬 | 0.24%82.8萬 | 18.08%84.9萬 |
-管理費用 | -11.41%166.9萬 | 14.74%154.9萬 | 7.91%599萬 | -10.49%157萬 | -3.42%118.7萬 | 33.71%188.4萬 | 16.48%135萬 | 2.49%555.1萬 | 14.19%175.4萬 | 1.15%122.9萬 |
營業利潤 | 372.48%267.3萬 | 2,694.44%150.9萬 | 30.91%111.8萬 | 832.43%54.2萬 | 37,450.00%150.2萬 | -189.51%-98.1萬 | 131.21%5.4萬 | -86.15%85.4萬 | 58.66%-7.4萬 | -99.68%4,000 |
淨非營業利息收入(費用) | 11.86%-5.2萬 | 10.34%-5.2萬 | 6.10%-23.1萬 | 17.65%-5.6萬 | 12.12%-5.8萬 | 13.24%-5.9萬 | -28.89%-5.8萬 | -58.71%-24.6萬 | -74.36%-6.8萬 | -78.38%-6.6萬 |
利息收入 | 40.00%7,000 | 33.33%8,000 | 71.43%2.4萬 | 40.00%7,000 | 100.00%6,000 | 66.67%5,000 | 100.00%6,000 | -60.00%1.4萬 | -16.67%5,000 | -70.00%3,000 |
利息費用 | -7.81%5.9萬 | -6.25%6萬 | -1.92%25.5萬 | -13.70%6.3萬 | -7.25%6.4萬 | -9.86%6.4萬 | 33.33%6.4萬 | 36.84%26萬 | 62.22%7.3萬 | 46.81%6.9萬 |
其他淨收入(費用) | -105.41%-8,000 | -56.07%4.7萬 | 29.38%43.6萬 | 220.00%11.2萬 | 25.45%6.9萬 | -21.69%14.8萬 | 81.36%10.7萬 | -89.06%33.7萬 | -36.36%3.5萬 | -98.11%5.5萬 |
特殊收入(費用) | --0 | -96.34%3,000 | 217.43%34.6萬 | 526.67%9.4萬 | 82.76%5.3萬 | 329.63%11.6萬 | 110.26%8.2萬 | -96.38%10.9萬 | -37.50%1.5萬 | -99.00%2.9萬 |
-固定資產出售收益 | --0 | -96.34%3,000 | 217.43%34.6萬 | 526.67%9.4萬 | 82.76%5.3萬 | 329.63%11.6萬 | 110.26%8.2萬 | -65.62%10.9萬 | -37.50%1.5萬 | -85.85%2.9萬 |
其他非經營收入(費用) | -125.00%-8,000 | 76.00%4.4萬 | -60.53%9萬 | -10.00%1.8萬 | -38.46%1.6萬 | -80.25%3.2萬 | 25.00%2.5萬 | 216.67%22.8萬 | -35.48%2萬 | 225.00%2.6萬 |
稅前利潤 | 392.94%261.3萬 | 1,360.19%150.4萬 | 40.00%132.3萬 | 658.88%59.8萬 | 21,714.29%151.3萬 | -173.29%-89.2萬 | 164.78%10.3萬 | -89.61%94.5萬 | 34.36%-10.7萬 | -100.17%-7,000 |
所得稅 | 674.55%63.2萬 | 1,452.17%35.7萬 | 264.14%52.8萬 | 431.53%36.8萬 | 2,158.33%24.7萬 | -135.83%-11萬 | 157.50%2.3萬 | -90.49%14.5萬 | 40.64%-11.1萬 | -102.71%-1.2萬 |
除稅後利潤 | 353.32%198.1萬 | 1,333.75%114.7萬 | -0.63%79.5萬 | 5,650.00%23萬 | 25,220.00%126.6萬 | -185.93%-78.2萬 | 167.23%8萬 | -89.43%80萬 | -83.33%4,000 | -99.86%5,000 |
持續經營利潤 | 353.32%198.1萬 | 1,333.75%114.7萬 | -0.63%79.5萬 | 5,650.00%23萬 | 25,220.00%126.6萬 | -185.93%-78.2萬 | 167.23%8萬 | -89.43%80萬 | -83.33%4,000 | -99.86%5,000 |
歸屬於少數股東的淨利潤 | ||||||||||
歸屬於母公司的淨利潤 | 353.32%198.1萬 | 1,333.75%114.7萬 | -0.63%79.5萬 | 5,650.00%23萬 | 25,220.00%126.6萬 | -185.93%-78.2萬 | 167.23%8萬 | -89.43%80萬 | -83.33%4,000 | -99.86%5,000 |
優先股派息 | ||||||||||
其他優先股派息 | ||||||||||
歸屬於普通股股東的淨利潤 | 353.32%198.1萬 | 1,333.75%114.7萬 | -0.63%79.5萬 | 5,650.00%23萬 | 25,220.00%126.6萬 | -185.93%-78.2萬 | 167.23%8萬 | -89.43%80萬 | -83.33%4,000 | -99.86%5,000 |
基本每股收益 | 346.67%0.37 | 1,000.00%0.22 | 0.00%0.15 | 0.04 | 25,004.60%0.24 | -188.24%-0.15 | 200.00%0.02 | -89.66%0.15 | 0 | -99.87%0.001 |
稀釋每股收益 | 346.67%0.37 | 950.00%0.21 | 0.00%0.15 | 0.04 | 25,269.98%0.24 | -188.24%-0.15 | 200.00%0.02 | -89.66%0.15 | 0 | -99.87%0.0009 |
每股派息 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
會計準則 | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
審計意見 | -- | -- | 無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- |
暫無數據
暫無數據